Veronika Arnold
Senior PD Capex - Global Finance Analyst
Szentendre
Summary
Finance Analyst with reporting and analytical experience compared with a strong IT background.
Overview
8
8
years of professional experience
Work History
Senior PD Capex - Global Finance Analyst
Ford Central & Eastern European Sales LLC.
04.2023 - Current
- Global Capital Spending financial data reconciliation and analysis
- Coordination of segment base reporting within regions globally
- Developed monthly variance reports to examine actual performance against projected budgets, facilitating corrective action when necessary.
- Contribution of preparation and outline of annual budgets.
- Milestone and Cycle Plan support - Analytical based advisory role to develop long-term investment strategies in carline level
- Review and analyze project spending throughout project life cycle.
- Program Job1-Job Last update - data admin role
- Reviewed and reconciled general ledger accounts for monthly and year-end reports. Support of 10K and footnote.
- Development of financial analytics and automated reporting and forecast tools to increase productivity.
- Updated, reconciled and resolved issues with computerized accounting system
Credit Control Team Lead
Ford Central & Eastern European Sales LLC
06.2021 - 04.2023
- Team management and coordination, task allocation, participation in hiring process
- Dashboard creation using AI based technology - Qlik sense (Data visualization and data analytics)
- Market and business analysis focusing on risk management Credit determination and approval
- Daily credit management in SAP
- Supporting cash enhancement
- Reporting to senior management
- Driving technological improvement e.g.: participation in BoT development, power automate development
Capital Expense Finance Analyst
Ford Central & Eastern European Sales LLC.
07.2018 - 06.2021
- Submission of monthly EU capital spending forecast: monthly reporting to global capital spending team.
- Actuals and updated EU forecast. Including issue-to-issue, forecast vs budget/target, R&Os etc.
- Develop and update EU capital spending inventories (for product and non- product spending by program/skill team) & ensure alignment with Cycle Plans and Milestone updates, monitor monthly status of open and active programs
- Support Cycle Plan development & Non-Prod BoD updates incl. startpoint, endpoint and variance reconciliation
- Support Program Gateway Reporting, Milestone and SoMP updates through development of financial slides and related Job1 & JobLast date updates Participate in quarterly Job1 and JobLast review
- Develop ad-hoc schedules, studies on requests
Enterprise Financial Controller
Telekom
02.2017 - 07.2018
- Monitor critical areas of financial control and devised corrective actions to address sales deficiencies.
- Create ad hoc analysis and presentations and forecasts to upper management.
- Conducted regular variance analyses between actual results and budget projections to identify trends or issues requiring further investigation or action by management staff.
- Data visualization using Power BI
Portfolio Manager Trainee
Telekom
04.2016 - 01.2017
Education
MBA - Elective Majors: Big Data And Data Science And Ana
International Unversity of Applied Science
Bad Honnef - Germany10.2024
Post Graduate Degree - Data Science
Kürt Academy
Budapest, Hungary09.2017
Bachelor of Arts - Business / Trade / Commerce
Budapest Business School
Budapest, Hungary01.2017
Skills
Excel
Timeline
Senior PD Capex - Global Finance Analyst
Ford Central & Eastern European Sales LLC.
04.2023 - Current
Credit Control Team Lead
Ford Central & Eastern European Sales LLC
06.2021 - 04.2023
Capital Expense Finance Analyst
Ford Central & Eastern European Sales LLC.
07.2018 - 06.2021
Enterprise Financial Controller
Telekom
02.2017 - 07.2018
Portfolio Manager Trainee
Telekom
04.2016 - 01.2017
MBA - Elective Majors: Big Data And Data Science And Ana
International Unversity of Applied Science
Post Graduate Degree - Data Science
Kürt Academy
Bachelor of Arts - Business / Trade / Commerce
Budapest Business School
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